Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
2439695
Funding Year:
2013
470#:
147720001043589
471#:
880447
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,266.56
Last Date of Service:
 
Disbursed Amount:
$3,280.00
Payment Mode:
SPI
Remaining:
$43,986.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,923.60
$4,923.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,083.20
$59,083.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,083.20
$59,083.20
Discount Percent:
80
80
Requested Amount:
$47,266.56
$47,266.56